Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
387
Students Served
Serves Middle School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,832,744 (79%)
  2. Operations Total

    Operations

    $479,802 (21%)
$2,312,546

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$126,746

Total

Total Spending

$2,439,292

View Total Spending Breakdown


  1. Salaries & Benefits
    $796,768
    33%
  2. Services
    $478,473
     20%
  3. Supplies
    $278,031
     11%
  4. Property, Debt & Other
    $886,020
     36%

Salaries & Benefits

  1. Administrators
    $184,129
     23%
  2. Professional - Instructional
    $406,296
     51%
  3. Professional - Other
    $206,342
     26%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,328,902 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $152 (0%)
  3. Student Support Total

    Student Support

    $14,639 (1%)
  4. Staff Support Total

    Staff Support

    $287,078 (16%)
  5. School Administration Total

    School Administration

    $201,799 (11%)
  6. District Administration Total

    District Administration

    $175 (0%)

Instructional Spending

$1,328,902

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,434

$ Per Student


  1. Salaries & Benefits
    $402,227
     30%
  2. Services
    $757,182
     57%
  3. Supplies
    $169,493
     13%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$152

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $152
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$14,639

View Student Support Breakdown

Student Support Spending Per Student
$38

$ Per Student


  1. Salaries & Benefits
    $4,069
    28%
  2. Services
    $9,625
    66%
  3. Supplies
    $945
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$287,078

View Staff Support Breakdown

Staff Support Spending Per Student
$742

$ Per Student


  1. Salaries & Benefits
    $206,342
    72%
  2. Services
    $6,600
    2%
  3. Supplies
    $74,136
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$201,799

View School Administration Breakdown

School Administration Spending Per Student
$521

$ Per Student


  1. Salaries & Benefits
    $184,129
    91%
  2. Services
    $11,880
    6%
  3. Supplies
    $5,790
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$175

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $175
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,832,744


  1. Salaries & Benefits
    $796,768
    43%
  2. Services
    $785,461
    43%
  3. Supplies
    $250,515
    14%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $25,570 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $248,368 (52%)
  4. Other Support Total

    Other Support

    $205,864 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$25,570

View Trasportation Breakdown

Transportation Spending Per Student
$66

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,570
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$248,368

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$642

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $225,560
    91%
  3. Supplies
    $22,808
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$205,864

View Other Support Breakdown

Other Support spending per student
$532

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $196,448
    95%
  3. Supplies
    $4,708
    2%
  4. Property, Debt & Other
    $4,708
    2%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$479,802


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $447,578
    93%
  3. Supplies
    $27,516
    6%
  4. Property, Debt & Other
    $4,708
    1%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $350,672 (277%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-223,926 (-177%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$350,672

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $350,672
    100%

Debt Services & Other Uses Spending

$-223,926

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-754,566
    337%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $530,640
    -237%

Community Services Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$126,746


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-754,566
    -595%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $881,312
    695%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Charter School Fund
    $2,097,929
    Learning Environment
    $1,832,744
    (87%)
    Operations
    $479,802
    (23%)
    Construction, Debt, Refinancing & Other
    $-214,617
    (-10%)
  • Other Internal Services Fund
    $341,363
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $341,363
    (100%)